NIT No. 09, Item No. 10 (2021-22)

eTendering System Government of NCT of Delhi Created By: PUKHRAJ SINGH Created Date/Time: 19-Jan-2022 03:25 PM Tender Title: NIT No. 09, Item No. 10 (2021-22) Tender ID: 2021_DJB_213636_10

Tender Inviting Authority :- ADDL. CHIEF ENGINEER (M)-10

Name of Work :- Replacement of sewer line in sec-12 R.K Puram Under AC-44.

Contract No :- NIT No. 9/ACE(M)-10/AEE(T)M-10/2021-22, Item No. 10

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Daya kishan(GSTN-07AEXPK6394Q1Z6) 2378221.000 -57.550 1009554.815 Ten Lakh Nine Thousand Five Hundred and Fifty Four

2.00 M/s Nitin Sharma(GSTN-07AOEPS7383C1ZQ) 2378221.000 -30.160 1660949.546 Sixteen Lakh Sixty Thousand Nine Hundred and Fourty Nine

3.00 D K ENTERPRISES(GSTN-07AAUPS3186R1ZF) 2378221.000 -56.240 1040709.510 Ten Lakh Fourty Thousand Seven Hundred and Nine

4.00 REHMAN KHAN(GSTN-07ADTPK9681P2Z9) 2378221.000 -23.230 1825760.262 Eighteen Lakh Twenty Five Thousand Seven Hundred and Sixty

5.00 Pooja Enterprises(GSTN-07BBPPS6707K1ZY) 2378221.000 -54.560 1080663.622 Ten Lakh Eighty Thousand Six Hundred and Sixty Three

6.00 M/s Satyam Enterprises(GSTN-07DUZPS9256Q1ZX) 2378221.000 -45.000 1308021.550 Thirteen Lakh Eight Thousand Twenty One

7.00 R.K. ASSOCIATES(GSTN-07AXCPK7565R1ZN) 2378221.000 -26.990 1736339.152 Seventeen Lakh Thirty Six Thousand Three Hundred and Thirty Nine

8.00 ANSHUMAN RAI(GSTN-07ADVPR0633G1ZA) 2378221.000 -35.770 1527531.348 Fifteen Lakh Twenty Seven Thousand Five Hundred and Thirty One

9.00 Tanuj Enterprises(GSTN-07ASEPG7034J1ZR) 2378221.000 -48.000 1236674.920 Tweleve Lakh Thirty Six Thousand Six Hundred and Seventy Four

10.00 Rajesh Construction Company(GSTN-07ASDPS3413N1ZH) 2378221.000 -31.990 1617428.102 Sixteen Lakh Seventeen Thousand Four Hundred and Twenty Eight

11.00 Sh. Paras Manik(GSTN-NA) 2378221.000 -56.990 1022872.852 Ten Lakh Twenty Two Thousand Eight Hundred and Seventy Two

12.00 m/s nitty construction co(GSTN-NA) 2378221.000 -57.800 1003609.262 Ten Lakh Three Thousand Six Hundred and Nine

Lowest Amount Quoted BY: m/s nitty construction co(1003609.262)

BOQ Summary Details Tender Title: NIT No. 09, Item No. 10 (2021-22) Tender ID: 2021_DJB_213636_10

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 m/s nitty construction co 1003609.262 L1

2 Daya kishan 1009554.815 L2

3 Sh. Paras Manik 1022872.852 L3

4 D K ENTERPRISES 1040709.510 L4

5 Pooja Enterprises 1080663.622 L5

6 Tanuj Enterprises 1236674.920 L6

7 M/s Satyam Enterprises 1308021.550 L7

8 ANSHUMAN RAI 1527531.348 L8

9 Rajesh Construction Company 1617428.102 L9

10 M/s Nitin Sharma 1660949.546 L10

11 R.K. ASSOCIATES 1736339.152 L11

12 REHMAN KHAN 1825760.262 L12